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Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737)

Code 1026084

90.1 mValue, lekë
378Payments
33Beneficiaries
08.2014 – 07.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 64 50,950,081
BANKA AMERIKANE E INVESTIMEVE SHA 17 17,096,253
BANKA KOMBETARE TREGTARE 31 9,102,966
DEGA E TATIM TAKSAVE 19 4,483,090
RAIFFEISEN BANK SH.A 3 2,349,578
B O L V - O I L SHA 2 1,095,558
A&T 8 1,081,539
YLLI HYSAJ 2 777,813
RAIMONDA CENO 5 648,982
ALBTELEKOM SH.A. 70 401,072

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 91 30,354,755
Shtese page per vjetersi ne pune 67 28,251,995
Paga neto per punonjesit e miratuar ne organike 72 20,236,602
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6 3,129,743
Karburant dhe vaj 16 2,925,599
Kontribute per sigurime shoqerore 5 1,402,181
Udhetim i brendshem 9 895,100
Shpenzimet e siguracionit te mjeteve te transportit 17 525,001

Payments by Dega Rajonale e Inspektoriatit Shteteror te Mj...

378 payments
Executed Beneficiary Expense category Amount Invoice
29.12.2017 reg. 27.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1026084 ISHMPUTELEFON VLORE DHE SARNAD FAT 724668583 DHE 724672194 DT 30.11.2017 6,000 6810260842017
28.12.2017 reg. 27.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026084 ISHMPU ENERGJI FAT 245805821 DT 25.11.2017 7,106 6910260842017
07.12.2017 reg. 06.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA TETOR FAT NR 17,722 DT 31.10.2017 3,630 6210260842017
07.12.2017 reg. 06.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026084 ENERGJI ISHMPU A24162 TETOR DT 16.10.2017 340 6410260842017
07.12.2017 reg. 06.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U TELFON FAT 724549783 DT 31.10.2017, DHE FAT 724558337 DT 31.10.2017 7,355 6310260842017
06.12.2017 reg. 05.12.2017 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike pagat ishmpu 1026084 NENTOR 2017 1,139,532 6510260842017
03.11.2017 reg. 02.11.2017 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin pagat ishmpu 1026084 TETOR ME BORDERO 877,699 6010260842017
31.10.2017 reg. 30.10.2017 Shpresa Haxhiraj Kancelari 1026084 ishmpu materiale pastrimi fat 31 dt 04.10.2017,flet hyrje nr 8 dt 04.10.2017, up 6 dt 03.10.2017,proces form 5 9,990 5910260842017
31.10.2017 reg. 30.10.2017 RAIMONDA CENO Karburant dhe vaj 1026084 ISHMPU BLERJE KARBURANT KONTRATA 478 D 11.07.2017UP 4 DT 03.07.2017,FAT 52 DR 01.08.2017,FAT 94 DT 25.09.2017,FAT 56 DT 02... 166,172 5710260842017
31.10.2017 reg. 30.10.2017 ANA 2001. Kancelari 1026084 ishmpu BLERJE KANCELARI FAT 328 DHE 329 DT 04.10.2017,FLET HYRJE NR 9 DHE 10 DT 04.10.2017, UP 5 DT 02.10.2017 PROC VERBAL... 57,672 5810260842017
20.10.2017 reg. 18.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA SHTATOR FAT NR 15 DT 30.09.2017 2,850 5510260842017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026084 ENERGJI ISHMPU A24162 SHTATOR DT 22.09.2017 340 5610260842017
17.10.2017 reg. 16.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U TELFON FAT 724490862 DT 30.09.2017 3,125 5410260842017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike pagat ishmpu 1026084SHTATOR 2017 950,217 5210260842017
27.09.2017 reg. 26.09.2017 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1026084 ISHMPU KOLAUDIMI AUTOMJETI FAT 462 DT 20.09.2017,AUTOMJETI VL9608B,EL5068B,KV3693B,TR0757J 10,590 5010260842017
27.09.2017 reg. 26.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA GUSHT FAT NR 572DT 31.08.2017 84 4910260842017
27.09.2017 reg. 26.09.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026084 ISHMPU TKAS VJETORE FAT 1700373510,1700373514,1700373503,1700373507,1700373489,1700373493,1700373590,1700373596 DT 20.09.2... 63,470 5110260842017
27.09.2017 reg. 26.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U TELFON FAT 724277370 DT 31.08.2017, DHE FAT 724323200 DT 31.08.2017 6,000 4810260842017
19.09.2017 reg. 18.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin pagat ishmpu 1026084 gusht 926,511 4610260842017
16.08.2017 reg. 15.08.2017 BANKA CREDINS Te tjera transferta tek individet shperblim per semundje ishmp 1026084 50,000 4510260842017
09.08.2017 reg. 08.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P POSTA VLORE FAT 16 DT 31.07.2017 DHE FAT 491 DT 31.07.2017 5,550 4210260842017
09.08.2017 reg. 08.08.2017 BANKA CREDINS Udhetim i brendshem 1026084 I.SH.P.U DIETA ME BORDERO 22,900 4410260842017
09.08.2017 reg. 08.08.2017 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U TELFON FAT 724029603 DT 31.07.2017 KLIENTI 110000019839 6,000 4110260842017
03.08.2017 reg. 02.08.2017 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1026084 I.SH.P.U PAGA korrik 2017 ,BORDERO 954,060 4010260842017
27.07.2017 reg. 26.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA ISHMPU 1026084 FAT 9 DT 30.06.2017 4,236 3810260842017
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